Civic Intelligence

Peterborough Apartments Inc.

990 • Fiscal year 2015 • EIN 59-1843130

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

Organization ProfileN/A
11300 Fourth Street NorthSt Petersburg, FL 33716-2940

(727) 578-1174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,134,864

Down $3,385,731 (-75%) from 2014

Net Assets

Up

$1,134,864

Up $1,356,317 (+612%) from 2014

Liabilities

Down

$0

Down $4,742,048 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin82nd percentile

Revenue

Up

$5,481,766

Up $4,069,022 (+288%) from 2014

Expenses

Up

$4,125,449

Up $2,785,565 (+208%) from 2014

Net Income

Up

$1,356,317

Up $1,283,457 (+1762%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,867,180Liabilities 2011: $4,844,909Net Assets 2011: $22,2712011Assets 2012: $4,838,361Liabilities 2012: $4,763,042Net Assets 2012: $75,3192012Assets 2013: $4,448,642Liabilities 2013: $4,742,955Net Assets 2013: -$294,3132013Assets 2014: $4,520,595Liabilities 2014: $4,742,048Net Assets 2014: -$221,4532014Assets 2015: $1,134,864Liabilities 2015: $0Net Assets 2015: $1,134,8642015Assets 2016: $1,150,754Liabilities 2016: $0Net Assets 2016: $1,150,7542016Assets 2017: $1,127,907Liabilities 2017: $0Net Assets 2017: $1,127,9072017Assets 2018: $1,030,826Liabilities 2018: $0Net Assets 2018: $1,030,8262018Assets 2019: $772,976Liabilities 2019: $0Net Assets 2019: $772,9762019Assets 2020: $373,341Liabilities 2020: $0Net Assets 2020: $373,3412020Assets 2021: $263,542Liabilities 2021: $0Net Assets 2021: $263,5422021Assets 2022: $260,269Liabilities 2022: $0Net Assets 2022: $260,2692022Assets 2023: $260,917Liabilities 2023: $0Net Assets 2023: $260,9172023Assets 2024: $265,286Liabilities 2024: $635Net Assets 2024: $264,6512024

Highlighted filing

2015

Assets$1,134,864
Liabilities$0
Net Assets$1,134,864
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,294,3262011Expenses 2012: $1,324,5392012Revenue 2013: $995,148Expenses 2013: $1,364,780Net Income 2013: -$369,6322013Revenue 2014: $1,412,744Expenses 2014: $1,339,884Net Income 2014: $72,8602014Revenue 2015: $5,481,766Expenses 2015: $4,125,449Net Income 2015: $1,356,3172015Revenue 2016: $288,915Expenses 2016: $273,025Net Income 2016: $15,8902016Revenue 2017: $412,701Expenses 2017: $435,548Net Income 2017: -$22,8472017Revenue 2018: $62,681Expenses 2018: $159,762Net Income 2018: -$97,0812018Revenue 2019: $52,320Expenses 2019: $310,170Net Income 2019: -$257,8502019Revenue 2020: $23,394Expenses 2020: $423,029Net Income 2020: -$399,6352020Revenue 2021: $1,458Expenses 2021: $111,257Net Income 2021: -$109,7992021Revenue 2022: $424Expenses 2022: $3,697Net Income 2022: -$3,2732022Revenue 2023: $2,711Expenses 2023: $2,063Net Income 2023: $6482023Revenue 2024: $4,458Expenses 2024: $724Net Income 2024: $3,7342024

Highlighted filing

2015

Revenue$5,481,766
Expenses$4,125,449
Net Income$1,356,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$9,223,829
Mission and Program Overview

Mission

Provide affordable housing for the elderly.

Peterborough Apartments, Inc. is/was (see attached) the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to low income and very low income elderly through participation in the HUD Section 207/223(f) and 8 programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,888,370--
Other Notes and Loans Receivable, Net-$827,704-
Savings and Temporary Cash Investments$1,232,110$251,034▼ $981,076
Prepaid Expenses and Deferred Charges$95,331--
Cash and Non-Interest-Bearing Accounts$135,814$56,106▼ $79,708
Accounts Receivable$102--
Total Assets$4,520,595$1,134,864▼ $3,385,731
Other Assets Total$168,868$20▼ $168,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,542,621--
Accounts Payable and Accrued Expenses$151,929--
Other Liabilities$47,482--
Deferred Revenue$16--
Total Liabilities$4,742,048$0▼ $4,742,048
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-221,453$1,134,864▲ $1,356,317
Total Net Assets Fund Balance$-221,453$1,134,864▲ $1,356,317
Total Liabilities and Net Assets / Fund Balance$4,520,595$1,134,864▼ $3,385,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ms Virginia RowellPresident
Ron SinclairVice President
Gerald BuchertDirector
William B Harvard JrDirector
Marguerite DawsonSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$553,290
Program Service Revenue
$214,209
Investment Income
$4,590,744
Other Revenue
$123,523
Change in Net Assets
$1,356,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,262,838
Other Expenses$665,866
Salaries, Compensation, and Employee Benefits$196,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,262,838--$3,262,838
Interest$239,213$0$0$239,213
Other Salaries and Wages$167,168$0$0$167,168
Depreciation Depletion$130,807$0$0$130,807
Insurance$68,621$0$0$68,621
Fees for Services Management$0$43,712$0$43,712
Occupancy$20,321$0$0$20,321
Other Employee Benefits$14,337$0$0$14,337
Payroll Taxes$13,881$0$0$13,881
Office Expenses$10,210$0$0$10,210
Fees for Services Accounting$0$7,600$0$7,600
All Other Expenses$7,451$0$0$7,451
Advertising$3,035$0$0$3,035
Pension Plan Contributions$1,359$0$0$1,359
Conferences and Meetings$864$0$0$864
Travel$700$0$0$700
Other Expenses$211$0$0$211
Total Functional Expenses$4,074,137$51,312$0$4,125,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cathedral Church of St Peter IncSaint Petersburg, FL-donation$3,262,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Board Part Vii.01% genernal partnersale of all real and tangible propertyNo$8,300,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Peterborough Apartments Inc
EIN
59-1843130
Phone
7275781174
Address
11300 FOURTH STREET NORTH, ST PETERSBURG, FL 33716-2940

Signing Officer

Name
Virginia Rowell
Title
President
Phone
7275781174
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Rowell
Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
3819 Logue Road, Myakka City, FL 34251-9742
Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The hud subsidized apartment complex is managed by carteret management corporation, 5300 w cypress st #200, tampa, fl 33607, ph 727-578-1174.”

Pt VI, Line 11B

“Form 990 is reviewed by the board president before it is filed.”

Pt VI, Line 12C

“The board of directors annually polls each member for compliance.”

Pt VI, Line 15A

“The board of directors annually reviews and approves all detailed salaries.”

Pt VI, Line 15B

“The board of directors annually reviews and approves all detailed salaries.”

Pt VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available at the above management agent.”

Pt III, Line 2

“New program services this year were acting as sole general partner of the purchasing entitiy which is continuing the providing of hud subsidized low-income housing, holding of a note receivable from this entity in support to this same hud program, providing of development services in this transition, and support by donation to the original sponsor 501(c)(3).”

Pt III, Line 3

“7-26-15 this organization ceased to operate the hud subsidied low-income housing but remained the general partner in the purchasing entity.”

Pt VI, Line 6

“Members of peterborough apartments, inc. Are required to be”

Pt VI, Line 6

“Be members in good standing of st. Peter's cathedral, st. Petersburg, fl.”

Pt VI, Line 7A

“The members referred to above elect the board of directors”

Pt VI, Line 7A

“From the said membership.”

Form 990, Part IX, Line 24F

“Dues 2092. 2092. 0. 0. Telephones 5359. 5359. 0. 0.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151929
IRS990/AccountsReceivableGrp/BOYAmt0102
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Peterborough Apartments, Inc. is/was (see attached) the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to low income and very low income elderly through participation in the HUD Section 207/223(f) and 8 programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03035
IRS990/AdvertisingGrp/TotalAmt03035
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07451
IRS990/AllOtherExpensesGrp/TotalAmt07451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES M CHADWICK
IRS990/BooksInCareOfDetail/PhoneNum07275781174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 W Cypress St Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135814
IRS990/CashNonInterestBearingGrp/EOYAmt056106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0864
IRS990/ConferencesMeetingsGrp/TotalAmt0864
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0553290
IRS990/CYGrantsAndSimilarPaidAmt03262838
IRS990/CYInvestmentIncomeAmt04590744
IRS990/CYOtherExpensesAmt0665866
IRS990/CYOtherRevenueAmt0123523
IRS990/CYProgramServiceRevenueAmt0214209
IRS990/CYRevenuesLessExpensesAmt01356317
IRS990/CYSalariesCompEmpBnftPaidAmt0196745
IRS990/CYTotalExpensesAmt04125449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05481766
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130807
IRS990/DepreciationDepletionGrp/TotalAmt0130807
IRS990/Desc0150 APARTMENTS AFFORDABLY PROVIDED TO LOW-INCOME ELDERLY PERSONS, HUD REGULATED AND HUD ASSISTANCE PROVIDED TO QUALIFIED INDIVIDUALS. THIS CONTINUED TO BE ACCOMPLISHED THROUGH THE SALE OF ALL REAL AND TANGIBLE PROPERTY TO A HUD APPROVED FOR PROFIT ORGANIZATION WHICH CONTINUES WITH THE SECTION 8 RENTAL CONTRACT. THIS ORGANIZATION CONTINUES WITH THIS MISSION BY ACTING AS GENERAL PARTNER AND HOLDING A NOTE RECEIVABLE FROM THE FOR PROFIT TO HELP FINANCE NEEDED IMPROVEMENTS TO THE LOW INCOME APARTMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0811299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043712
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt043712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MS VIRGINIA ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGUERITE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD BUCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM B HARVARD JR
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04557937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0553290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03262838
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03262838
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08300000
IRS990/GrossReceiptsAmt09223829
IRS990/GrossRentsGrp/RealAmt03566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt068621
IRS990/InsuranceGrp/TotalAmt068621
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0239213
IRS990/InterestGrp/TotalAmt0239213
IRS990/InvestmentIncomeGrp/ExclusionAmt032807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032807
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02888370
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03742063
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Peterborough Apartments, Inc. is/was
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04542621
IRS990/NetAssetsOrFundBalancesBOYAmt0-221453
IRS990/NetAssetsOrFundBalancesEOYAmt01134864
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04557937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04557937
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020321
IRS990/OccupancyGrp/TotalAmt020321
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010210
IRS990/OfficeExpensesGrp/TotalAmt010210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168868
IRS990/OtherAssetsTotalGrp/EOYAmt020
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014337
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022239
IRS990/OtherExpensesGrp/ProgramServicesAmt137946
IRS990/OtherExpensesGrp/ProgramServicesAmt272936
IRS990/OtherExpensesGrp/ProgramServicesAmt3211
IRS990/OtherExpensesGrp/TotalAmt022239
IRS990/OtherExpensesGrp/TotalAmt137946
IRS990/OtherExpensesGrp/TotalAmt272936
IRS990/OtherExpensesGrp/TotalAmt3211
IRS990/OtherLiabilitiesGrp/BOYAmt047482
IRS990/OtherRevenueMiscGrp/BusinessCd0541613
IRS990/OtherRevenueMiscGrp/Desc0Developer fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119957
IRS990/OtherRevenueTotalAmt0119957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0827704
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013881
IRS990/PayrollTaxesGrp/TotalAmt013881
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01359
IRS990/PensionPlanContributionsGrp/TotalAmt01359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095331
IRS990/PrincipalOfficerNm0VIRGINIA ROWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1Coin laundry
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15516
IRS990/ProgSrvcAccomActy2Grp/Desc0$3,262,838 DONATION TO RELATED 501(C)(3) ST. PETER'S CATHEDRAL, ST. PETERSBURG, FL. ST. PETER'S CATHEDRAL HAS BEEN THE SPONSOR ORGANIZATION OF PETERBOROUGH APARTMENTS, INC. SINCE INCEPTION IN 1979. ALL BOARD MEMBERS HAVE BEEN APOINTED BY ST. PETER'S CATHEDRAL. THIS DONATION REPRESENTS MOST OF THE PROCEEDS FROM THE SALE OF ALL THE REAL AND TANGIBLE PROPERTY OF PETERBOROUGH APARTMENTS, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03262838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03262838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03021
IRS990/PYOtherExpensesAmt0991480
IRS990/PYProgramServiceRevenueAmt0409030
IRS990/PYRevenuesLessExpensesAmt072860
IRS990/PYSalariesCompEmpBnftPaidAmt0348404
IRS990/PYTotalExpensesAmt01339884
IRS990/PYTotalRevenueAmt01412744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01356317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04595659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0553290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04058200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01837578
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt04058200
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0553290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04058200
IRS990ScheduleA/TotalSupportAmt04109483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS, UNAMORTIZED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT - PETERBOROUGH 2 LTD.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03262838
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Cathedral Church of St Peter Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0590657331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 4th St N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALL BOARD PART VII
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0.01% genernal partner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0sale of all real and tangible property
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0No indiviual board member received any financial benefit from this transaction or any other activity of Peterborough Apartments, Inc. Peterborough Apartments, Inc. became the .01% sole general partner of the purchasing organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All real and tangibl
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Peterborough 2 Ltd
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0300780865
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08300000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0partnership
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0sales price
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05300 West Cypress St
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Tampa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033607
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CARTERET MANAGEMENT CORPORATION, 5300 W CYPRESS ST #200, TAMPA, FL 33607, PH 727-578-1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW PROGRAM SERVICES THIS YEAR WERE ACTING AS SOLE GENERAL PARTNER OF THE PURCHASING ENTITIY WHICH IS CONTINUING THE PROVIDING OF HUD SUBSIDIZED LOW-INCOME HOUSING, HOLDING OF A NOTE RECEIVABLE FROM THIS ENTITY IN SUPPORT TO THIS SAME HUD PROGRAM, PROVIDING OF DEVELOPMENT SERVICES IN THIS TRANSITION, AND SUPPORT BY DONATION TO THE ORIGINAL SPONSOR 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77-26-15 THIS ORGANIZATION CEASED TO OPERATE THE HUD SUBSIDIED LOW-INCOME HOUSING BUT REMAINED THE GENERAL PARTNER IN THE PURCHASING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS OF PETERBOROUGH APARTMENTS, INC. ARE REQUIRED TO BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BE MEMBERS IN GOOD STANDING OF ST. PETER'S CATHEDRAL, ST. PETERSBURG, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE MEMBERS REFERRED TO ABOVE ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FROM THE SAID MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 2092. 2092. 0. 0. TELEPHONES 5359. 5359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Cathedral Church of St Peter Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590657331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0140 Fourth St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03262838
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Cathedral Church of St Peter Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,864
Liabilities
$0
Net assets
$1,134,864
Revenue
$5,481,766
Expenses
$4,125,449
Net income
$1,356,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.42$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.48$4.13$1.36
2014Detailed filing. Detailed filing data is available for this year.$4.52$4.74$0.22$1.41$1.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.45$4.74$0.29$1.00$1.36$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.76$0.08$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.84$0.02$1.29